HK SPV Neo Palma Daily Report

• Conducted on

  Date

• Prepared by

• Location
  Address

Preaparing

• Worksheet Must Be Shared Before 07.50 AM

  Yes

  No

• Reason?

• Special Cleaning/Project Today In Room

  Yes

  No

• What Project?

• Why No Project Today?

• You Must Check All Staff Groming And Must Be As Per Standart

  Yes

  No

• SPV

  Media

• RA 1

  Media

• RA 2

  Media

• RA 3

  Media

• RA 4

  Media

• RA 5

  Media

• RA 6

  Media

• PA 1

  Media

• Why This Can Happened?

• Selling Excuse Must Be Checked And Must Be Refreshed Before Duty

  Media

Operational Check

• All Pantry Must Be Clean After Room Attendant Start Working

  Check

  No Check

• Pantry 1

  Media

• Pantry 2

  Media

• Reason?

• Room VCU Must Be Checked Ready Before 11 AM

  Yes

  No

• Reason?

• Room Vacant Dirty Must Be Update To VC Minimum 50% From Total Room Departured

  Yes

  No

• Reason?

• Room Status Must Be Reported Shared To Front Office Before 01 PM

  Media

• Dicrepancy Must Be Reported By Sistem And Manual Writing

  Media

Break Time

• All Trolley Must Be Stored At the Right Place<br>Storing Place Lt 1 ( Beside 151,Pantry 1 New,Front Of Hydrant Office HK)<br>Storing Place Lt 2 ( Beside 238,Beside 251,In Pantry 2)<br>No More Pantry At Guest room

  Check

  No Check

• Floor 1

  Media

• Floor 2

  Media

• Reason?

• Please Ensure One Attendat Left Every Floor

  Check

  No Check

• Floor 1

  Media

• Floor 2

  Media

• Reason?

Closing Reporting

• Selling Excuse Must Be Filled And Shared To Next Shift To Completing

  Media

• Room Status Has Been Filled And Shared To Front Office

  Media

• Discrepancy Must Be Reported By Sistem And Manual data

  Media

• All Room Has Been Update And No Dirty Status Left

  Media

• Lost And Breakages Report Has Been Submit?

  Media

• Extrabed Has Been Recorded in the Report?

  Media

• Controling KPI Has Been Filed And Shared To all Staff?

  Media

• KPI Name Recap Must Be Filled

  Media

• Housekeeping Activity Has Been Filled?

  Media

• Room OOO For Today

  Yes

  N/A

• Wich Room?

• Room Refuse For Today

  Yes

  N/A

• Room Number?

• Room DnD For Today

  Yes

  N/A

• Room Number

• Room On Call For Today

  Yes

  N/A

• Room Number

• Room Late C/O For Today

  Yes

  N/A

• Room Number

• Last Estimasi Room For Tomorrow

• Man Power Preapare For Tommorow?

• Room Attendant

• Publick Area

• Laundry

Closing Area

• All Coridor Must Be Clean And Vacumed

  Check

  No Check

• New Room Floor

  Media

• Floor 1

  Media

• Floor 2 Wing A

  Media

• Floor 2 Wing B

  Media

• Reason?

• Pantry And Office Must Be Clean

  Check

  No Check

• Pantry 1

  Media

• Pantry 2

  Media

• Office HK And Laundry

  Media

• Reason?

• All Exit Staircase Must Be Clean

  Check

  No Check

• Beside 238

  Media

• Beside 251 & 151

  Media

• XXI Acces

  Media

• Reason?

• All Trolley And Caddy Carry must Be Tidy And Clean No Loan Item And Lost And Found Left

  Check

  No Check

• Trolley 1

  Used

  No Used

• Propered?

  Yes

  No

• Trolley 2

  Used

  No Used

• Propered

  Yes

  No

• Trolley 3

  Used

  No Used

• Propered

  Yes

  No

• Trolley 4

  Used

  No Used

• Propered?

  Yes

  No

• Trolley 5

  Used

  No Used

• Propered?

  Yes

  No

• Trolley 6

  Used

  No Used

• Propered?

  Yes

  No

• Reason?

• All Emergency Exit Door Must Be In Close & Lock Condition

  Check

  No Check

• Floor 2 ( Lift Landing)

  Media

• Floor 2 ( Beside Room 238)

  Media

• Floor 2 ( Beside Room 251)

  Media

• Floor 1 ( Beside Room 151)

  Media

• Reason?

• Dengan ini saya menyatakan bahwa laporan ini dibuat dengan keadaan nyata dilapangan. Apabila ada ketidak samaan laporan dan hasil dilapangan saya siap bertanggung jawab dan menerima sanksi yang berlaku di perusahaan

  Sign